Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
2,275 GBP2023-01-01 ~ 2023-12-31
2,125 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,011 GBP2023-01-01 ~ 2023-12-31
1,192 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,264 GBP2023-01-01 ~ 2023-12-31
933 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
240 GBP2023-01-01 ~ 2023-12-31
348 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,024 GBP2023-01-01 ~ 2023-12-31
585 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
36,648 GBP2023-12-31
36,648 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
Cash at bank and in hand
10,995 GBP2023-12-31
8,946 GBP2022-12-31
Current Assets
11,995 GBP2023-12-31
8,946 GBP2022-12-31
Creditors
Current
3,315 GBP2023-12-31
1,290 GBP2022-12-31
Net Current Assets/Liabilities
8,680 GBP2023-12-31
7,656 GBP2022-12-31
Total Assets Less Current Liabilities
45,328 GBP2023-12-31
44,304 GBP2022-12-31
Equity
Called up share capital
17 GBP2023-12-31
17 GBP2022-12-31
Share premium
42,806 GBP2023-12-31
42,806 GBP2022-12-31
Retained earnings (accumulated losses)
2,505 GBP2023-12-31
1,481 GBP2022-12-31
Equity
45,328 GBP2023-12-31
44,304 GBP2022-12-31
Current Tax for the Period
240 GBP2023-01-01 ~ 2023-12-31
348 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,648 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
36,648 GBP2023-12-31
36,648 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2023-12-31
Corporation Tax Payable
Current
588 GBP2023-12-31
348 GBP2022-12-31
Other Creditors
Current
1,789 GBP2023-12-31
364 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
840 GBP2023-12-31
480 GBP2022-12-31